TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hair&Cosmetic i Haninge AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
440
|
230
|
512 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
176
|
228
|
261 |
| EBITDA |
103
|
112
|
196 |
| Total assets |
1,079
|
1,001
|
934 |
| Current assets |
1,047
|
996
|
921 |
| Current liabilities |
79
|
108
|
94 |
| Equity capital |
961
|
851
|
839 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
3
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.1%
|
85.0%
|
89.8% |
| Turnover per employee |
88
|
77
|
85 |
| Profit as a percentage of turnover |
40.0%
|
99.1%
|
51.0% |
| Return on assets (ROA) |
16.4%
|
22.8%
|
27.9% |
| Current ratio |
1325.3%
|
922.2%
|
979.8% |
| Return on equity (ROE) |
18.3%
|
26.8%
|
31.1% |
| Change turnover |
218
|
-283
|
37 |
| Change turnover % |
98%
|
-55%
|
8% |
| Chg. No. of employees |
2
|
-3
|
-2 |
| Chg. No. of employees % |
67%
|
-50%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.